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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
33810 29625 1 1683 2290 178 2022-08-02 08:22:09+00 1 29.6 29.6 29.6 0 2022-09-27 15:16:02.666+00 2022-11-24 16:55:21.047+00 870 1403 870 0 37 DES-029625 5386272 expense Despesa BR-153 - km 553+100 - Sul - PROF JAMIL DES-029625 Pedágio
49232 45792 1683 2290 1482 2022-08-31 06:51:45+00 1 63 63 63 0 2022-09-30 11:41:41.159+00 2022-11-29 21:30:16.815+00 870 77 870 0 37 DES-045792 5509943 expense Despesa SP-348 - km 77+430 - Norte - Itupeva DES-045792 Pedágio
49230 45790 1 1683 2290 128 2022-08-30 17:47:22+00 1 47.21 47.21 47.21 0 2022-09-30 11:41:37.396+00 2022-11-29 21:36:25.494+00 870 77 870 0 37 DES-045790 5509943 expense Despesa SP-330 - km 281+000 - NORTE - SAO SIMAO DES-045790 Pedágio
33815 29630 1 1683 2290 193 2022-08-02 11:02:13+00 1 15 15 15 0 2022-09-27 15:16:13.492+00 2022-11-24 16:52:20.353+00 870 1403 870 0 37 DES-029630 5386272 expense Despesa SP-021 - km 25+360 - Sul - Sao Paulo DES-029630 Pedágio
44064 39705 1 1683 2290 280 2022-08-11 16:13:57+00 1 19.5 19.5 19.5 0 2022-09-29 13:52:00.348+00 2022-11-22 14:21:53.313+00 870 77 870 0 37 DES-039705 5425013 expense Despesa SP-021 - km 75+500 - Sul - Sao Bernardo do Campo DES-039705 Pedágio
0 0 600 56.72333333333333 66453 63448 1 5008 70 125 2022-02-14 19:58:08+00 124062 340.34 0 0 0 0 2022-10-03 15:11:14.732+00 2022-10-03 15:11:14.826+00 43 43 839 2.5 2.465181876946583 850.8499999999999 98.60727507786333 66395 124062 839 1 1 0 4.739999999999952 43 14/02/2022 16:58-Diesel S10-506 expense Abastecimento DES-063448 Diesel S10
41714 37360 1 1683 2290 210 2022-08-10 10:48:46+00 1 42 42 42 0 2022-09-29 12:57:41.289+00 2022-11-22 15:23:29.077+00 870 77 870 0 37 DES-037360 5425013 expense Despesa SP-330 - km 152.000 - Norte - Limeira DES-037360 Pedágio
33812 29627 1 1683 2290 169 2022-08-02 10:40:30+00 1 63.6 63.6 63.6 0 2022-09-27 15:16:07.682+00 2022-11-24 16:53:02.892+00 870 1403 870 0 37 DES-029627 5386272 expense Despesa SP-348 - km 36+200 - Sul - Caieiras DES-029627 Pedágio
41724 37370 1 1683 2290 139 2022-08-10 09:02:26+00 1 35.7 35.7 35.7 0 2022-09-29 12:57:56.766+00 2022-11-22 15:24:47.882+00 870 77 870 0 37 DES-037370 5425013 expense Despesa BR-060 - km 107+900 - SUL - GOIANAPOLIS DES-037370 Pedágio
44730 40371 1 1683 2290 165 2022-08-16 15:58:27+00 1 15.6 15.6 15.6 0 2022-09-29 14:10:35.629+00 2022-11-22 13:10:21.604+00 870 77 870 0 37 DES-040371 5425013 expense Despesa SP-021 - km 50+000 - Oeste - Parelheiros DES-040371 Pedágio